eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Vadgaon Anand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2016
Voucher No
OWN/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
109,000
Particulars
rasta durusti office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222474
Cheque Date :
20/05/2016
24,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222458
Cheque Date :
20/05/2016
14,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222465
Cheque Date :
20/05/2016
26,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222464
Cheque Date :
20/05/2016
15,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222466
Cheque Date :
20/05/2016
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:20:03 AM.
×